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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Davangere
Block Panchayat & Equivalent :
Channagiri
Village Panchayat & Equivalent :
Hodigere
Type Of Transaction
Expenditures
Activity Code
41463062
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,491
Particulars
ಹà³à²¦à²¿à²à³à²°à³ à²à³à²°à²¾à²®à²¦ ಮà³à²¦à³à²¦à²ªà³à²ªà²¨à²µà²° ಮನೠಮà³à²à²¦à³ ಸಿ ಸಿ ಬಾà²à³à²¸ à²à²°à²à²¡à²¿ ನಿರà³à²®à²¾à²£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1560101010686
PRAKASHA M
368,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:43 PM.
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